[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 138
171 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20114 | 10093.00 | 2023-11-04 | 57 | 6 | 7 | Actual |
11601 | 14900.00 | 2023-03-04 | 57 | 6 | 5 | Budget |
10339 | 3500.00 | 2023-02-02 | 57 | 6 | 4 | Budget |
34275 | 8772.46 | 2024-12-04 | 57 | 6 | 8 | Actual |
7777 | 2600.00 | 2022-11-04 | 57 | 6 | 8 | Budget |
1842 | 9600.00 | 2022-06-04 | 57 | 6 | 6 | Budget |
22620 | 36169.00 | 2024-02-02 | 57 | 6 | 3 | Actual |
55 | 3800.00 | 2022-05-04 | 57 | 6 | 3 | Budget |
3613 | 8240.00 | 2022-08-04 | 57 | 6 | 4 | Actual |
35865 | 6320.67 | 2025-01-02 | 57 | 6 | 13 | Actual |
31197 | 14160.60 | 2024-09-03 | 57 | 6 | 12 | Actual |
16340 | 5265.75 | 2023-07-05 | 57 | 6 | 11 | Actual |
5530 | 23224.24 | 2022-09-04 | 57 | 6 | 8 | Actual |
18492 | 361.40 | 2023-09-04 | 57 | 6 | 12 | Actual |
30280 | 20321.00 | 2024-09-03 | 57 | 6 | 3 | Actual |
30188 | 1748.65 | 2024-08-03 | 57 | 6 | 13 | Actual |
6469 | 15400.00 | 2022-10-04 | 57 | 6 | 7 | Budget |
1511 | 12900.00 | 2022-06-04 | 57 | 6 | 5 | Budget |
14537 | 30140.00 | 2023-06-04 | 57 | 6 | 3 | Actual |
35018 | 8999.00 | 2025-01-02 | 57 | 6 | 5 | Actual |
19205 | 44577.67 | 2023-10-04 | 57 | 6 | 8 | Actual |
30783 | 24114.00 | 2024-09-03 | 57 | 6 | 7 | Actual |
12400 | 6400.00 | 2023-04-04 | 57 | 6 | 3 | Budget |
1980 | 11200.00 | 2022-06-04 | 57 | 6 | 7 | Budget |
28503 | 11339.00 | 2024-07-04 | 57 | 6 | 7 | Actual |
10476 | 4436.00 | 2023-02-02 | 57 | 6 | 5 | Actual |
24034 | 6388.00 | 2024-03-03 | 57 | 6 | 6 | Actual |
24654 | 33478.00 | 2024-04-03 | 57 | 6 | 3 | Actual |
3614 | 7800.00 | 2022-08-04 | 57 | 6 | 4 | Budget |
26851 | 12579.00 | 2024-06-03 | 57 | 6 | 3 | Actual |
16668 | 21632.00 | 2023-08-04 | 57 | 6 | 4 | Actual |
29657 | 19018.00 | 2024-08-03 | 57 | 6 | 7 | Actual |
28213 | 19430.00 | 2024-07-04 | 57 | 6 | 5 | Actual |
25476 | 5578.52 | 2024-04-03 | 57 | 6 | 11 | Actual |
31526 | 8142.00 | 2024-10-03 | 57 | 6 | 4 | Actual |
38878 | 64520.47 | 2025-04-04 | 57 | 6 | 8 | Actual |
29367 | 16037.00 | 2024-08-03 | 57 | 6 | 5 | Actual |
10340 | 3538.00 | 2023-02-02 | 57 | 6 | 4 | Actual |
16761 | 20073.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
39199 | 5221.07 | 2025-04-04 | 57 | 6 | 12 | Actual |
29154 | 17459.00 | 2024-08-03 | 57 | 6 | 3 | Actual |
35308 | 15407.00 | 2025-01-02 | 57 | 6 | 7 | Actual |
4734 | 16800.00 | 2022-09-04 | 57 | 6 | 4 | Budget |
18703 | 2762.00 | 2023-10-04 | 57 | 6 | 4 | Actual |
27471 | 47608.03 | 2024-06-03 | 57 | 6 | 8 | Actual |
16959 | 8655.00 | 2023-08-04 | 57 | 6 | 6 | Actual |
11133 | 3466.30 | 2023-02-02 | 57 | 6 | 8 | Actual |
3426 | 3000.00 | 2022-08-04 | 57 | 6 | 3 | Budget |
32743 | 2913.00 | 2024-11-03 | 57 | 6 | 5 | Actual |
716 | 4177.00 | 2022-05-04 | 57 | 6 | 6 | Actual |
30400 | 13431.00 | 2024-09-03 | 57 | 6 | 4 | Actual |
2308 | 3977.00 | 2022-07-05 | 57 | 6 | 3 | Actual |
25064 | 8955.00 | 2024-04-03 | 57 | 6 | 6 | Actual |
19521 | 130.55 | 2023-10-04 | 57 | 6 | 12 | Actual |
21553 | 360.34 | 2023-12-05 | 57 | 6 | 12 | Actual |
4546 | 8706.00 | 2022-09-04 | 57 | 6 | 3 | Actual |
37225 | 20186.00 | 2025-03-04 | 57 | 6 | 4 | Actual |
4874 | 8023.00 | 2022-09-04 | 57 | 6 | 5 | Actual |
26970 | 9133.00 | 2024-06-03 | 57 | 6 | 4 | Actual |
9038 | 5126.00 | 2023-01-02 | 57 | 6 | 3 | Actual |
15516 | 11713.00 | 2023-07-05 | 57 | 6 | 3 | Actual |
34713 | 9699.68 | 2024-12-04 | 57 | 6 | 13 | Actual |
6468 | 17148.00 | 2022-10-04 | 57 | 6 | 7 | Actual |
11460 | 11051.00 | 2023-03-04 | 57 | 6 | 4 | Actual |
34156 | 21099.00 | 2024-12-04 | 57 | 6 | 7 | Actual |
20434 | 5457.24 | 2023-11-04 | 57 | 6 | 11 | Actual |
30071 | 14665.93 | 2024-08-03 | 57 | 6 | 12 | Actual |
38375 | 23962.00 | 2025-04-04 | 57 | 6 | 4 | Actual |
13739 | 61182.00 | 2023-05-04 | 57 | 6 | 5 | Actual |
8101 | 5700.00 | 2022-12-05 | 57 | 6 | 4 | Budget |
7776 | 2487.49 | 2022-11-04 | 57 | 6 | 8 | Actual |
24125 | 24480.00 | 2024-03-03 | 57 | 6 | 7 | Actual |
11459 | 12700.00 | 2023-03-04 | 57 | 6 | 4 | Budget |
8572 | 6244.00 | 2022-12-05 | 57 | 6 | 6 | Actual |
21763 | 2076.00 | 2024-01-02 | 57 | 6 | 4 | Actual |
13201 | 24500.00 | 2023-04-04 | 57 | 6 | 7 | Budget |
37105 | 7647.00 | 2025-03-04 | 57 | 6 | 3 | Actual |
22053 | 11332.00 | 2024-01-02 | 57 | 6 | 6 | Actual |
4545 | 8300.00 | 2022-09-04 | 57 | 6 | 3 | Budget |
34476 | 17954.29 | 2024-12-04 | 57 | 6 | 11 | Actual |
39079 | 6876.42 | 2025-04-04 | 57 | 6 | 11 | Actual |
1510 | 8048.00 | 2022-06-04 | 57 | 6 | 5 | Actual |
23837 | 34000.00 | 2024-03-03 | 57 | 6 | 5 | Actual |
10805 | 6160.00 | 2023-02-02 | 57 | 6 | 6 | Actual |
23030 | 10386.00 | 2024-02-02 | 57 | 6 | 6 | Actual |
15159 | 90807.32 | 2023-06-04 | 57 | 6 | 8 | Actual |
2628 | 5650.00 | 2022-07-05 | 57 | 6 | 5 | Actual |
18584 | 9129.00 | 2023-10-04 | 57 | 6 | 3 | Actual |
17580 | 13198.00 | 2023-09-04 | 57 | 6 | 3 | Actual |
32438 | 20452.51 | 2024-10-03 | 57 | 6 | 13 | Actual |
24866 | 29527.00 | 2024-04-03 | 57 | 6 | 5 | Actual |
7120 | 3400.00 | 2022-11-04 | 57 | 6 | 5 | Budget |
243 | 1500.00 | 2022-05-04 | 57 | 6 | 4 | Budget |
5998 | 12107.00 | 2022-10-04 | 57 | 6 | 5 | Actual |
11600 | 9293.00 | 2023-03-04 | 57 | 6 | 5 | Actual |
38255 | 18340.00 | 2025-04-04 | 57 | 6 | 3 | Actual |
33775 | 5032.00 | 2024-12-04 | 57 | 6 | 4 | Actual |
33326 | 3090.18 | 2024-11-03 | 57 | 6 | 11 | Actual |
15039 | 109251.00 | 2023-06-04 | 57 | 6 | 7 | Actual |
28411 | 16590.00 | 2024-07-04 | 57 | 6 | 6 | Actual |
22264 | 35829.02 | 2024-01-02 | 57 | 6 | 8 | Actual |
28944 | 10323.29 | 2024-07-04 | 57 | 6 | 12 | Actual |
23744 | 19558.00 | 2024-03-03 | 57 | 6 | 4 | Actual |
6795 | 1400.00 | 2022-11-04 | 57 | 6 | 3 | Budget |
856 | 2300.00 | 2022-05-04 | 57 | 6 | 7 | Budget |
5999 | 16900.00 | 2022-10-04 | 57 | 6 | 5 | Budget |
23122 | 32946.00 | 2024-02-02 | 57 | 6 | 7 | Actual |
9360 | 10682.00 | 2023-01-02 | 57 | 6 | 5 | Actual |
2307 | 4400.00 | 2022-07-05 | 57 | 6 | 3 | Budget |
3284 | 8900.00 | 2022-07-05 | 57 | 6 | 8 | Budget |
31619 | 26634.00 | 2024-10-03 | 57 | 6 | 5 | Actual |
35747 | 7674.31 | 2025-01-02 | 57 | 6 | 12 | Actual |
10015 | 15257.43 | 2023-01-02 | 57 | 6 | 8 | Actual |
26224 | 21393.00 | 2024-05-03 | 57 | 6 | 7 | Actual |
15729 | 27521.00 | 2023-07-05 | 57 | 6 | 5 | Actual |
24773 | 2114.00 | 2024-04-03 | 57 | 6 | 4 | Actual |
8242 | 15991.00 | 2022-12-05 | 57 | 6 | 5 | Actual |
34925 | 7273.00 | 2025-01-02 | 57 | 6 | 4 | Actual |
12258 | 11671.00 | 2023-03-04 | 57 | 6 | 8 | Actual |
20762 | 8086.00 | 2023-12-05 | 57 | 6 | 4 | Actual |
14033 | 25900.00 | 2023-05-04 | 57 | 6 | 7 | Actual |
4875 | 7600.00 | 2022-09-04 | 57 | 6 | 5 | Budget |
8571 | 8700.00 | 2022-12-05 | 57 | 6 | 6 | Budget |
35216 | 13085.00 | 2025-01-02 | 57 | 6 | 6 | Actual |
7915 | 3700.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
3285 | 9363.38 | 2022-07-05 | 57 | 6 | 8 | Actual |
6656 | 3925.40 | 2022-10-04 | 57 | 6 | 8 | Actual |
7450 | 2813.00 | 2022-11-04 | 57 | 6 | 6 | Actual |
38047 | 14872.31 | 2025-03-04 | 57 | 6 | 12 | Actual |
6657 | 3900.00 | 2022-10-04 | 57 | 6 | 8 | Budget |
8712 | 26042.00 | 2022-12-05 | 57 | 6 | 7 | Actual |
14330 | 3150.82 | 2023-05-04 | 57 | 6 | 11 | Actual |
16019 | 25003.00 | 2023-07-05 | 57 | 6 | 7 | Actual |
21261 | 48251.98 | 2023-12-05 | 57 | 6 | 8 | Actual |
23624 | 11542.00 | 2024-03-03 | 57 | 6 | 3 | Actual |
27909 | 24854.35 | 2024-06-03 | 57 | 6 | 13 | Actual |
12259 | 11100.00 | 2023-03-04 | 57 | 6 | 8 | Budget |
5343 | 18800.00 | 2022-09-04 | 57 | 6 | 7 | Budget |
32941 | 4064.00 | 2024-11-03 | 57 | 6 | 6 | Actual |
8102 | 6327.00 | 2022-12-05 | 57 | 6 | 4 | Actual |
1369 | 6900.00 | 2022-06-04 | 57 | 6 | 4 | Budget |
32228 | 2964.64 | 2024-10-03 | 57 | 6 | 11 | Actual |
10477 | 4000.00 | 2023-02-02 | 57 | 6 | 5 | Budget |
29062 | 18261.24 | 2024-07-04 | 57 | 6 | 13 | Actual |
56 | 3186.00 | 2022-05-04 | 57 | 6 | 3 | Actual |
27791 | 10378.61 | 2024-06-03 | 57 | 6 | 12 | Actual |
13523 | 25452.00 | 2023-05-04 | 57 | 6 | 3 | Actual |
244 | 938.00 | 2022-05-04 | 57 | 6 | 4 | Actual |
11271 | 1728.00 | 2023-03-04 | 57 | 6 | 3 | Actual |
25593 | 182.68 | 2024-04-03 | 57 | 6 | 12 | Actual |
29777 | 11031.59 | 2024-08-03 | 57 | 6 | 8 | Actual |
25276 | 20156.00 | 2024-04-03 | 57 | 6 | 8 | Actual |
12728 | 11246.00 | 2023-04-04 | 57 | 6 | 5 | Actual |
38468 | 6743.00 | 2025-04-04 | 57 | 6 | 5 | Actual |
3099 | 4700.00 | 2022-07-05 | 57 | 6 | 7 | Budget |
6327 | 3500.00 | 2022-10-04 | 57 | 6 | 6 | Budget |
21141 | 82642.00 | 2023-12-05 | 57 | 6 | 7 | Actual |
15333 | 8571.13 | 2023-06-04 | 57 | 6 | 11 | Actual |
21462 | 4578.50 | 2023-12-05 | 57 | 6 | 11 | Actual |
34064 | 16984.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
10806 | 7400.00 | 2023-02-02 | 57 | 6 | 6 | Budget |
38666 | 8392.00 | 2025-04-04 | 57 | 6 | 6 | Actual |
26130 | 20528.00 | 2024-05-03 | 57 | 6 | 6 | Actual |
13939 | 27039.00 | 2023-05-04 | 57 | 6 | 6 | Actual |
13059 | 1653.00 | 2023-04-04 | 57 | 6 | 6 | Actual |
13388 | 15333.19 | 2023-04-04 | 57 | 6 | 8 | Actual |
8713 | 22400.00 | 2022-12-05 | 57 | 6 | 7 | Budget |
34805 | 4995.00 | 2025-01-02 | 57 | 6 | 3 | Actual |
28001 | 30802.00 | 2024-07-04 | 57 | 6 | 3 | Actual |
5672 | 10600.00 | 2022-10-04 | 57 | 6 | 3 | Budget |
36366 | 10079.00 | 2025-02-02 | 57 | 6 | 6 | Actual |
Generated 2025-06-03 04:52:32.914 UTC